Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 886 MEMBER MANAGEMENT 17,775 NON-INVESTMENT DEPRECIATION 261 TOTAL 18,922 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,075 15,002 PREPAID EXPENSES AND DEFERRED CHARGES 800 1,217 EQUIPMENT 24,396 19,823 LESS ACCUMULATED DEPRECIATION 23,483 19,171 SECURITY DEPOSIT 575 0 TOTAL 11,363 16,871 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 478 7,320 DEFERRED REVENUE 22,943 0 UNSECURED NOTES AND LOANS PAYABLE 0 23,148 ACCRUED BENEFITS 3,952 0 ACCRUED VACATION 2,379 0 PAYROLL TAXES PAYABLE 1,867 0 |
| FORM 990-EZ, PART III | THE IDAHO CHAPTER WILL PROVIDE LEADERSHIP TO PROMOTE THE SOCIAL WORK PROFESSION, EXEMPLIFY AND SUPPORT ETHICAL AND KNOWLEDGEABLE PRACTICE, AND POSITIVELY IMPACT SOCIAL JUSTICE FOR ALL. |
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